Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Messina, John, Chief Information Officer of the Government of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the Public Sector Chief Information Officers Council Conference |
|---|---|
| Date(s): | 2/23/2016 to 2/27/2016 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $392.39 |
| Other Transportation: | $701.40 |
| Accommodation: | $449.74 |
| Meals and incidentals: | $469.15 |
| Other: | $28.25 |
| Total: | $2,040.93 |